[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 349 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13899 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 34294 | 63.20 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 15291 | 10.33 | 2023-06-06 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 38742 | 114.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 24263 | 67.75 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 37395 | 33.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 35766 | 64.59 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 7284 | 18.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 35614 | 6.08 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 7752 | 30.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 29471 | 11.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-06-06 | 82 | 1 | 4 | Budget |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-10-06 | 82 | 6 | 5 | Budget |
| 11248 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 16359 | 13.53 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-07-07 | 82 | 1 | 12 | Actual |
| 4990 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 31603 | 80.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 16919 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-09-06 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
Generated 2025-06-05 15:57:23.077 UTC